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(6) Automated payout means payment issued by a machine. (5) Ante means a player's initial wager or predetermined contribution to the pot before the dealing of the first hand. Can be calculated for individual tables, gaming machines, or Class II bingo technologic aids, type of table games, gaming machines, or Class II bingo technologic aids on a per day or cumulative basisĢ GCR016 of 78 (4) Agent means a person authorized by the gaming operation, as approved by the SMTGC, to make decisions or perform assigned tasks or actions on behalf of the gaming operation. (3) Actual hold percentage means the percentage calculated by dividing the win by the drop or coin-in (number of credits wagered). (2) Accumulated credit payout means credit earned in a gaming machine that is paid to a customer manually. DEFINITIONS (a) The definitions in this section apply to all sections of the TICS unless otherwise noted: (1) Accountability means all financial instruments, receivables, and patron deposits constituting the total amount for which the bankroll custodian is responsible at a given time. Tribal internal control standards for cash-out tickets III. Tribal internal control standards for surveillance XXIII. Tribal internal control standards for internal audit XXII. Tribal internal control standards for drop and count XXI. Tribal internal control standards for revenue audit and accounting XX. Tribal internal control standards for gaming promotions and player tracking systems XIX.

Tribal internal control standards for complimentary services or items XVIII. Tribal internal control standards for information technology and information technology data XVII. Tribal internal control standards for credit XVI. Tribal internal control standards for cage, vault, kiosk, cash and cash equivalents XV. Tribal internal control standards for class III gaming machines XIV. Tribal internal control standards for table games XIII. Tribal internal control standards for card games X. Tribal internal control standards for bingo VIII. PURPOSE Pursuant to Section of the San Manuel Gaming Act, Section 8.1 of the Tribal-State Gaming Compact, Section (b)(1) of CGCC-8, and Section XII.1 of GCR 001, this document establishes the Tribal Internal Control Standards (TICS) for gaming operations on the San Manuel Reservation. 1 GCR016 of 78 SAN MANUEL TRIBAL GAMING COMMISSION REGULATIONS SUBJECT: TRIBAL INTERNAL CONTROL STANDARDS (TICS) I.

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